Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/28 | 3,765 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 33,749 | 17/10/2022 | 5THSFC/2022-23/P/29 | 9,822 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 336 | 17/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 12,367 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 53,837 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 14,910 | ||||||||||||
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